Bank Mandiri (Persero) Tbk PT
IDX:BMRI
Bank Mandiri (Persero) Tbk PT
IDX:BMRI
Price:
4 980
IDR
-2.83%
Market Closed
Market Cap:
Rp460.2T
Balance Sheet
Balance Sheet Decomposition
Bank Mandiri (Persero) Tbk PT
Bank Mandiri (Persero) Tbk PT
Balance Sheet Decomposition is not available for
Bank Mandiri (Persero) Tbk PT
Bank Mandiri (Persero) Tbk PT
Balance Sheet
Bank Mandiri (Persero) Tbk PT
Bank Mandiri (Persero) Tbk PT
Currency: IDR
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
58 448 623
|
68 477 180
|
86 943 571
|
96 721 665
|
103 282 247
|
125 488 384
|
162 637 788
|
184 690 704
|
232 545 259
|
299 027 043
|
374 726 405
|
455 758 497
|
512 054 529
|
572 899 403
|
629 067 976
|
695 431 742
|
787 907 063
|
877 105 021
|
899 223 595
|
980 963 260
|
1 136 867 990
|
1 344 189 400
|
1 620 154 659
|
1 845 766 592
|
|
| Investments |
163 006 808
|
148 951 007
|
123 561 974
|
124 017 962
|
126 404 471
|
143 204 706
|
138 691 050
|
142 122 033
|
142 274 993
|
146 890 857
|
160 876 814
|
167 043 075
|
213 499 529
|
211 314 183
|
237 310 671
|
250 780 404
|
256 405 862
|
279 400 863
|
421 260 198
|
513 654 068
|
553 616 340
|
541 120 124
|
505 294 505
|
577 560 297
|
|
| PP&E Net |
1 958 782
|
5 384 372
|
5 483 628
|
5 305 413
|
4 709 243
|
4 531 577
|
4 603 560
|
4 963 306
|
5 527 000
|
6 049 246
|
7 002 690
|
7 645 598
|
8 928 856
|
9 761 688
|
35 663 290
|
36 618 753
|
38 442 696
|
44 612 199
|
48 306 843
|
49 144 792
|
56 540 566
|
57 977 707
|
63 030 845
|
72 062 331
|
|
| PP&E Gross |
1 958 782
|
5 384 372
|
5 483 628
|
5 305 413
|
4 709 243
|
4 531 577
|
4 603 560
|
4 963 306
|
5 527 000
|
6 049 246
|
7 002 690
|
7 645 598
|
8 928 856
|
9 761 688
|
35 663 290
|
36 618 753
|
38 442 696
|
44 612 199
|
48 306 843
|
49 144 792
|
56 540 566
|
57 977 707
|
63 030 845
|
72 062 331
|
|
| Accumulated Depreciation |
1 551 820
|
1 861 272
|
2 341 950
|
2 836 857
|
3 392 670
|
3 971 067
|
4 461 347
|
4 869 622
|
5 300 137
|
4 346 115
|
4 938 075
|
5 612 651
|
6 558 196
|
7 708 438
|
9 073 630
|
10 372 622
|
11 632 932
|
13 045 330
|
16 015 645
|
18 358 475
|
21 429 332
|
24 337 324
|
27 427 835
|
31 087 944
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
698 713
|
717 842
|
1 005 320
|
1 221 468
|
1 492 077
|
1 532 381
|
1 978 352
|
2 341 611
|
2 898 169
|
3 757 973
|
4 324 293
|
4 306 143
|
5 087 132
|
6 525 457
|
6 999 872
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
142 860
|
154 935
|
423 115
|
423 115
|
423 115
|
423 115
|
423 115
|
423 115
|
787 466
|
787 466
|
787 466
|
787 466
|
519 286
|
519 286
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2 594 688
|
2 338 107
|
2 252 144
|
2 231 402
|
3 295 451
|
4 096 447
|
6 123 919
|
6 014 085
|
4 401 088
|
3 800 412
|
3 966 613
|
4 322 498
|
4 189 120
|
4 834 522
|
5 990 101
|
5 564 319
|
4 997 622
|
3 951 710
|
8 095 869
|
10 354 794
|
12 045 479
|
10 179 244
|
8 353 454
|
4 908 044
|
|
| Other Assets |
5 534 540
|
6 885 266
|
6 634 761
|
2 107 418
|
4 963 425
|
5 160 533
|
5 394 134
|
5 216 310
|
14 729 733
|
19 321 372
|
10 181 808
|
11 850 104
|
16 163 039
|
19 533 974
|
17 583 401
|
21 356 075
|
24 973 540
|
22 979 795
|
30 222 987
|
29 848 743
|
34 797 679
|
43 817 139
|
51 190 313
|
54 171 554
|
|
| Total Assets |
250 394 689
N/A
|
249 435 554
0%
|
248 155 827
-1%
|
263 383 348
+6%
|
267 517 192
+2%
|
319 085 590
+19%
|
358 438 678
+12%
|
394 616 604
+10%
|
449 774 551
+14%
|
551 891 704
+23%
|
635 618 708
+15%
|
733 099 762
+15%
|
855 039 673
+17%
|
910 063 409
+6%
|
1 038 706 009
+14%
|
1 124 700 847
+8%
|
1 202 252 094
+7%
|
1 318 246 335
+10%
|
1 541 964 567
+17%
|
1 725 611 128
+12%
|
1 992 544 687
+15%
|
2 174 219 449
+9%
|
2 427 223 262
+12%
|
2 829 948 026
+17%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
70 548
|
889 710
|
546 277
|
675 285
|
671 339
|
852 777
|
619 798
|
573 557
|
1 415 831
|
1 301 472
|
1 694 231
|
762 130
|
1 156 366
|
1 156 327
|
1 569 911
|
2 838 567
|
3 843 194
|
3 169 451
|
4 286 333
|
5 380 474
|
4 056 029
|
4 484 956
|
5 703 731
|
4 537 458
|
|
| Accrued Liabilities |
903 244
|
517 338
|
729 753
|
693 956
|
590 533
|
540 608
|
746 808
|
542 921
|
606 975
|
2 267 167
|
2 344 762
|
3 326 475
|
3 880 273
|
3 490 801
|
3 743 496
|
4 307 193
|
4 835 467
|
6 215 561
|
5 748 405
|
6 526 489
|
6 493 794
|
4 799 446
|
5 466 461
|
6 168 983
|
|
| Short-Term Debt |
735 000
|
4 405 677
|
2 913 632
|
2 046 420
|
1 859 780
|
2 914 343
|
981 893
|
316 356
|
24 824 245
|
37 521 801
|
40 380 074
|
52 229 827
|
59 288 076
|
59 236 034
|
64 129 430
|
70 260 781
|
91 950 217
|
87 244 285
|
151 689 585
|
182 335 607
|
24 325 475
|
36 330 064
|
90 256 225
|
39 955 889
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 302 234
|
7 620 767
|
11 131 549
|
13 602 023
|
10 264 481
|
19 980 958
|
31 840 125
|
47 927 777
|
44 930 940
|
33 417 328
|
73 750 519
|
110 466 203
|
108 545 072
|
|
| Total Deposits |
197 006 780
|
190 487 310
|
187 877 566
|
213 088 641
|
213 896 848
|
252 765 364
|
296 830 166
|
330 336 908
|
345 017 771
|
397 382 233
|
456 854 700
|
521 439 569
|
600 980 756
|
634 968 568
|
711 399 426
|
757 933 489
|
782 502 708
|
863 506 211
|
1 002 591 893
|
1 128 079 105
|
1 506 625 939
|
1 595 414 601
|
1 726 617 931
|
2 127 273 575
|
|
| Other Interest Bearing Liabilities |
2 150 609
|
3 264 872
|
5 241 388
|
4 319 102
|
3 608 393
|
5 023 235
|
3 842 367
|
4 356 773
|
3 950 506
|
6 551 103
|
7 957 512
|
10 178 370
|
13 114 059
|
11 331 273
|
14 789 244
|
12 544 494
|
13 888 862
|
10 279 839
|
10 232 855
|
10 273 444
|
11 781 581
|
14 793 888
|
9 136 013
|
7 919 333
|
|
| Other Current Liabilities |
295 949
|
601 304
|
496 124
|
272 101
|
1 582 800
|
1 280 398
|
3 174 500
|
1 855 829
|
750 432
|
1 291 063
|
2 662 421
|
2 126 864
|
1 875 141
|
2 131 616
|
1 258 792
|
1 009 832
|
1 087 949
|
1 286 973
|
2 059 214
|
2 862 716
|
3 590 522
|
2 690 902
|
3 078 642
|
3 327 702
|
|
| Total Current Liabilities |
2 004 741
|
6 414 029
|
4 685 786
|
3 687 762
|
4 704 452
|
5 588 126
|
5 522 999
|
3 288 663
|
27 597 483
|
42 381 503
|
47 081 488
|
61 747 530
|
73 820 623
|
77 146 327
|
84 303 652
|
88 680 854
|
121 697 785
|
129 756 395
|
211 711 314
|
242 036 226
|
71 883 148
|
122 055 887
|
214 971 262
|
162 535 104
|
|
| Long-Term Debt |
24 455 992
|
20 858 640
|
19 130 154
|
12 665 366
|
11 376 135
|
16 330 900
|
13 224 761
|
11 832 438
|
13 182 777
|
19 766 884
|
18 292 658
|
18 940 166
|
22 362 536
|
28 769 003
|
31 522 160
|
42 474 294
|
51 447 677
|
55 197 924
|
45 343 629
|
53 289 764
|
76 698 296
|
73 422 843
|
80 610 987
|
112 751 905
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 278
|
27 996
|
|
| Minority Interest |
3 496
|
3 473
|
3 543
|
4 705
|
5 176
|
6 346
|
28 069
|
189 494
|
527 228
|
861 189
|
1 175 469
|
1 371 359
|
2 186 681
|
2 421 551
|
2 915 785
|
3 287 289
|
3 757 788
|
4 433 672
|
15 321 204
|
17 424 670
|
22 566 669
|
26 642 178
|
29 678 252
|
33 651 329
|
|
| Other Liabilities |
10 338 561
|
8 012 005
|
6 282 683
|
6 403 374
|
7 585 518
|
10 127 887
|
8 476 447
|
9 503 559
|
17 955 978
|
23 155 573
|
29 676 761
|
32 003 531
|
39 917 137
|
38 356 397
|
43 321 804
|
53 061 584
|
47 754 757
|
50 471 441
|
67 385 208
|
69 821 307
|
73 310 268
|
81 037 268
|
82 403 110
|
92 038 115
|
|
| Total Liabilities |
235 960 179
N/A
|
229 040 329
-3%
|
223 221 120
-3%
|
240 168 950
+8%
|
241 176 522
+0%
|
289 841 858
+20%
|
327 924 809
+13%
|
359 507 835
+10%
|
408 231 743
+14%
|
490 098 485
+20%
|
561 038 588
+14%
|
645 680 525
+15%
|
752 381 792
+17%
|
792 993 119
+5%
|
888 252 071
+12%
|
957 982 004
+8%
|
1 021 049 577
+7%
|
1 113 645 482
+9%
|
1 352 586 103
+21%
|
1 520 924 516
+12%
|
1 762 865 901
+16%
|
1 913 366 665
+9%
|
2 143 426 833
+12%
|
2 536 197 357
+18%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
4 251 000
|
10 000 000
|
10 066 427
|
10 127 859
|
10 315 609
|
10 374 776
|
10 452 824
|
10 485 058
|
10 498 247
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
11 666 667
|
|
| Retained Earnings |
161 302 575
|
3 228 574
|
6 161 275
|
4 005 437
|
6 113 090
|
8 904 837
|
13 179 144
|
17 858 633
|
24 442 187
|
33 505 527
|
46 079 465
|
59 631 998
|
74 042 745
|
89 224 718
|
96 930 793
|
111 357 522
|
127 084 686
|
143 310 060
|
119 556 775
|
142 587 934
|
166 995 231
|
197 303 757
|
220 050 469
|
223 509 722
|
|
| Additional Paid In Capital |
173 550 319
|
5 926 418
|
5 967 897
|
6 006 255
|
6 433 948
|
6 570 959
|
6 809 056
|
6 911 587
|
6 960 680
|
17 195 760
|
17 195 760
|
17 316 192
|
17 316 192
|
17 316 192
|
17 316 192
|
17 316 192
|
17 316 192
|
17 316 192
|
17 316 192
|
17 643 264
|
17 643 264
|
17 643 264
|
18 095 274
|
18 095 274
|
|
| Unrealized Security Profit/Loss |
2 128 398
|
1 195 874
|
2 652 723
|
2 804 975
|
3 276 508
|
3 043 368
|
170 310
|
260 756
|
427 899
|
631 529
|
409 449
|
1 417 240
|
571 348
|
1 565 019
|
24 381 159
|
26 784 495
|
24 797 219
|
31 692 051
|
34 545 990
|
31 832 490
|
31 948 140
|
32 878 933
|
32 611 895
|
39 591 736
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150 895
|
150 895
|
0
|
0
|
0
|
403 625
|
|
| Other Equity |
64 164
|
44 359
|
86 385
|
269 872
|
201 515
|
349 792
|
243 155
|
114 247
|
69 593
|
56 794
|
47 677
|
221 620
|
203 625
|
427 732
|
159 127
|
406 033
|
337 753
|
615 883
|
6 443 735
|
1 107 152
|
1 425 484
|
1 360 163
|
1 372 124
|
1 290 895
|
|
| Total Equity |
14 434 510
N/A
|
20 395 225
+41%
|
24 934 707
+22%
|
23 214 398
-7%
|
26 340 670
+13%
|
29 243 732
+11%
|
30 513 869
+4%
|
35 108 769
+15%
|
41 542 808
+18%
|
61 793 219
+49%
|
74 580 120
+21%
|
87 419 237
+17%
|
102 657 881
+17%
|
117 070 290
+14%
|
150 453 938
+29%
|
166 718 843
+11%
|
181 202 517
+9%
|
204 600 853
+13%
|
189 378 464
-7%
|
204 686 612
+8%
|
229 678 786
+12%
|
260 852 784
+14%
|
283 796 429
+9%
|
293 750 669
+4%
|
|
| Total Liabilities & Equity |
250 394 689
N/A
|
249 435 554
0%
|
248 155 827
-1%
|
263 383 348
+6%
|
267 517 192
+2%
|
319 085 590
+19%
|
358 438 678
+12%
|
394 616 604
+10%
|
449 774 551
+14%
|
551 891 704
+23%
|
635 618 708
+15%
|
733 099 762
+15%
|
855 039 673
+17%
|
910 063 409
+6%
|
1 038 706 009
+14%
|
1 124 700 847
+8%
|
1 202 252 094
+7%
|
1 318 246 335
+10%
|
1 541 964 567
+17%
|
1 725 611 128
+12%
|
1 992 544 687
+15%
|
2 174 219 449
+9%
|
2 427 223 262
+12%
|
2 829 948 026
+17%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
40 679
|
40 679
|
40 949
|
41 199
|
41 963
|
42 203
|
42 521
|
42 652
|
41 993
|
46 667
|
46 667
|
46 667
|
46 667
|
46 667
|
46 667
|
46 667
|
46 667
|
46 667
|
46 631
|
46 631
|
93 333
|
93 333
|
93 333
|
93 333
|
|
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